Income Statement and Eurosystem Funding Review slide image

Income Statement and Eurosystem Funding Review

Two Years After: BOC Group Bank appropriately capitalised Significant Balance Sheet deleveraging * ■CET1 ratio (transitional basis) Capital increase of €1 bn Total assets (€ bn) -19% 15,4% 14,0% 13,9% 33,0 10,5% 10,4% 11,3% 30,3 29,4 28,6 27,5 26,8 26,7 --1,9% 31.12.12 30.06.13 31.12.13 30.06.14 30.09.14 31.12.14 31.03.15 30.06.13 31.12.13 31.03.14 30.06.14 30.09.14 31.12.14 31.03.15 ELA funding reduced by €5,0 bn since peak 90+ DPD formation slowed down sharply ELA funding (€ bn) ECB funding (€bn) 11,40 11,11 11,16 10,96 10,91 1,30 1,40 1,40 In constant currencies 5.311 ■Change in 90+ DPD (€ mn) 10,18 1,40 8,60 8,28 2.723 7,70 0,92 7,16 11,40 11,11 0,88 1.329 1.399 0,80 945 9,86 9,56 9,51 0,76 8,78 7,68 7,40 6,90 6,40 136 -46 -350 Apr- Jun- Sep- Dec- Mar- Jun- Sep- 2013 2013 2013 2013 2014 2014 2014 Dec- Mar- 28 May 2014 2015 2015 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 1Q2015 1Q20151 * CET 1 ratio includes unaudited profits amounting to €15 mn for the quarter Bank of Cyprus 6 KOINO WKYпPIW 235
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